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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase6,314,142.00 0.00 6,314,142.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,299,433.31 0.00 3,299,433.31
Manual of Accounts All fiscal years 3717 - Civil Penalties2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,784.19 0.00 5,784.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,428,942.00) 0.00 (6,428,942.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,001.11 0.00 28,001.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,068.18 (78,068.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,297,356.03 (1,297,356.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27.06 (27.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,280.00 (25,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,538.24 (5,538.24)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,444.17 (83,444.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,737.65 (143,737.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,676.67 (106,676.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,287.94 (17,287.94)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 10,496.31 (10,496.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,393.25 (15,393.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,555.06 (4,555.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 775.35 (775.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,453.89 (2,453.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,589.50 (2,589.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 170.96 (170.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,113.07 (2,113.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 952.80 (952.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,025.56 (3,025.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211.11 (211.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56.15 (56.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2.88) 2.88
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,595.00 (6,595.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,144.00 (2,144.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,425.16 (13,425.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,506.37 (8,506.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 234.71 (234.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 114.68 (114.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,720.75 (3,720.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 4,675.44 (4,675.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,028.54 (3,028.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,379.01 (21,379.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,384.52 (2,384.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,692.00 (11,692.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,829.41 (2,829.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,968.00 (3,968.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 649.95 (649.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,746.78 (3,746.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,038.90 (10,038.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 946.20 (946.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,110.73 (2,110.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,629.85 (52,629.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 598,484.85 (598,484.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,111.36 (21,111.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,495.08 (1,495.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43.52 (43.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,647.89 (2,647.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 358.85 (358.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,363.13 (21,363.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 319.76 (319.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,033.38 (3,033.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,011.69 (3,011.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,058.40 (13,058.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,103.50 (17,103.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,426.65 (6,426.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,227.52 (1,227.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,473.35 (13,473.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 886.64 (886.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (123.08) 123.08
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,245.38 (9,245.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,195.91 (3,195.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,772.01 (4,772.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,018.79 (1,018.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 366.57 (366.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,544.11 (4,544.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.81 (6.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 116,471.05 (116,471.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,388.16 (1,388.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,695.00 (13,695.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,636.16 (26,636.16)
 Total3,220,818.613,240,462.91(19,644.30)